Billed Entity:
144449
FRN:
1943873
Funding Year:
2010
470#:
366510000707971
471#:
713867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,248.27
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,323.60
Payment Mode:
SPI
Remaining:
$4,924.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,245.21
$2,245.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,942.52
$26,942.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,942.52
$26,942.52
Discount Percent:
90
90
Requested Amount:
$24,248.27
$24,248.27